Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-231-13-13  04-3J4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%           38%

Location:                                   Federal Project:
04-MRN-1-22.8/28.5                          NONE
04-MRN-1-46.2/50.5

Progress payment No. 001               Payment period ending: 08-20-16
ARGONAUT CONSTRUCTORS
1236 CENTRAL AVE
SANTA ROSA CA 95401

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             40,455.90       40,455.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              40,455.90       40,455.90
 5. Mobilization
 6. Total Work Completed         40,455.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  40,455.90       40,455.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,455.90